Allen County Hitorical & Genealogy Society Inc
- Assets
- $504.3k
- Revenue
- $39.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsville, KY
- Founding
- 02/1999
- Data as of
- 06/2022
- EIN
- 61-1333172
Organization Overview
Allen County Hitorical & Genealogy Society Inc, operating under the name 8001, is located in Scottsville, KY. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 8001 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, 8001 generated $39.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $24.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ITS PURPOSE IS TO CREATE AND FOSTER AN INTEREST IN THE HISTORY OF SCOTTSVILLE AND ALLEN COUNTY, KENTUCKY; TO ENCOURAGE HISTORICAL RESEARCH AND WRITING; TO COLLECT DOCUMENTS AND RELICS AND TO PROVIDE PROPER CARE FOR THEM; AND TO ESTABLISH A MUSEUM TO HOLD THE HISTORICAL MATERIAL PERTAINING TO SCOTTSVILLE AND ALLEN COUNTY, KENTUCKY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ITS PURPOSE IS TO CREATE AND FOSTER AN INTEREST IN THE HISTORY OF SCOTTSVILLE AND ALLEN COUNTY, KENTUCKY; TO ENCOURAGE HISTORICAL RESEARCH AND WRITING; TO COLLECT DOCUMENTS AND RELICS AND TO PROVIDE PROPER CARE FOR THEM; AND TO ESTABLISH A MUSEUM TO HOLD THE HISTORICAL MATERIAL PERTAINING TO SCOTTSVILLE AND ALLEN COUNTY, KENTUCKY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jewell Keen Director | Trustee | $0 | |
Joyce Walden Secretary | OfficerTrustee | $0 | |
Mark Huntsman Treasurer | OfficerTrustee | $0 | |
Diane Fisher Director | Trustee | $0 | |
Ann Clark Director | Trustee | $0 | |
Pattie Miller Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,897 |
| Investment income | $5,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,121 |
| Net Income from Fundraising Events | $2,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,860 |
| Fees for services: Other | $8,974 |
| Advertising and promotion | $81 |
| Office expenses | $1,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,513 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,310 |
| Insurance | $1,483 |
| All other expenses | $0 |
| Total functional expenses | $24,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,283 |
| Savings and temporary cash investments | $194,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,974 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $504,337 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,640 |
| Total liabilities | $9,640 |
| Net assets without donor restrictions | $494,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $494,697 |